ML20174A387

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Letter to J. Schmitt Nebraska Impep Scheduling and Questionnaire Letter
ML20174A387
Person / Time
Issue date: 06/22/2020
From: Geoffrey Warren
Division of Nuclear Materials Safety III
To: Schmitt J
State of NE, Dept of Heath & Human Services Systems
Warren G
References
Download: ML20174A387 (23)
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UNITED STATES NUCLEAR REGULATORY COMMISSION REGION III 2443 WARRENVILLE ROAD, SUITE 210 LISLE, ILLINOIS 60532-4352 June 22, 2020 Julia A. Schmitt, Program Manager Office of Radiological Health Department of Health & Human Services 301 Centennial Mall South P.O. Box 95026 Lincoln, NE 68509-5026

Dear Ms. Schmitt:

This letter is an update to my March 12, 2020, letter (ML20072M806). As both the U.S. Nuclear Regulatory Commission (NRC) and the State of Nebraska are postponing or deferring certain activities due to the COVID-19 public health emergency (PHE), the Integrated Materials Performance Evaluation Program (IMPEP) of the Nebraska Agreement State program has been rescheduled for February 1-5, 2021. At this time, we expect the team will be the same as originally planned. I will be the team leader for the review, and the team will include Randy Erickson and James Thompson of NRC Region IV and Keisha Cornelius of the State of Oklahoma.

Enclosed is a revised Integrated Materials Performance Evaluation Program Questionnaire, which includes the most recent State Regulation Status Sheet (SRS) for the State of Nebraska.

I ask that you send your responses to this questionnaire via e-mail to Geoffrey.Warren@nrc.gov by January 18, 2021. I encourage you to use electronic documents and provide them in advance of the review to the extent possible, to allow team members to better prepare for the onsite review.

Also included with the questionnaire is the document Materials Requested to Be Available for the On-Site Portion of an IMPEP Review. We encourage States to have the items listed prepared prior to the IMPEP teams arrival.

I request that you reschedule our appointment with the appropriate State Senior Managers to discuss the results of the IMPEP review of the Nebraska Agreement State Program for the morning of February 5, 2021.

With the continued uncertainty associated with this PHE, we must remain flexible. If your Program experiences any difficulties or delays in preparing for this IMPEP, please let me know as soon as possible.

J. Schmitt If you have any questions, please call me at 630-829-9742.

Sincerely,

/RA/

Geoffrey M. Warren, Senior Health Physicist Materials Inspection Branch Division of Nuclear Materials Safety

Enclosure:

2021 IMPEP Questionnaire cc: Randy Erickson

J. Schmitt

SUBJECT:

NEBRASKA FY2021 IMPEP SCHEDULING AND QUESTIONNAIRE DISTRIBUTION: (SP08)

M. Layton, NMSS K. Williams, NMSS R. Johnson, NMSS L. Cuadrado, NMSS L. Roldan-Otero, NMSS R Erickson, RIV DNMS J. Thompson, RIV DNMS M. Muessle, RIV DNMS L. Howell, RIV, DNMS J. Cook, RIV DNMS K. Cornelius, OK ML20174A387 OFFICE TL NAME G. Warren DATE 06/22/20 OFFICIAL COPY

J. Schmitt Approved by OMB1 Control No.: 3150-0183 Expires: 02/28/2023 INTEGRATED MATERIALS PERFORMANCE EVALUATION PROGRAM QUESTIONNAIRE Nebraska Office of Radiological Health Reporting Period: January 16, 2016 - February 5, 2021 Note: If there has been no change in the response to a specific question since the last IMPEP questionnaire, the State or Region may copy the previous answer, if appropriate.

A. GENERAL

1. Please prepare a summary of the status of the State's or Region's actions taken in response to each of the open recommendations from previous IMPEP reviews.

B. COMMON PERFORMANCE INDICATORS I. Technical Staffing and Training

2. Please provide the following organization charts, including names and positions:

(a) A chart showing positions from the Governor down to the Radiation Control Program Director; (b) A chart showing positions of the radiation control program, including management; and (c) Equivalent charts for sealed source and device evaluation, low-level radioactive waste and uranium recovery programs, if applicable.

3. Please provide a staffing plan, or complete a listing using the suggested format below, of the professional (technical) full-time equivalents (FTE) applied to the radioactive materials program by individual. Include the name, position, and, for Agreement States, the fraction of time spent in the following areas: administration, materials licensing & compliance, emergency response, low-level radioactive waste, uranium recovery, other. If these regulatory responsibilities are divided between offices, the table should be consolidated to include all personnel contributing to the radioactive materials program.

If consultants were used to carry out the program's radioactive materials responsibilities, include their efforts. The table heading should be:

Name Position Area of Effort FTE%

4. Please provide a listing of all new professional personnel hired into your radioactive materials program since the last review, indicate the date of hire; the degree(s) they received, if applicable; additional training; and years of experience in health physics or other disciplines, as appropriate.

1Estimated burden per response to comply with this voluntary collection request: 53 hours6.134259e-4 days <br />0.0147 hours <br />8.763227e-5 weeks <br />2.01665e-5 months <br />. Forward comments regarding burden estimate to the Records Management Branch (T-5 F52), U.S. Nuclear Regulatory Commission, Washington, DC 20555-0001, and to the Paperwork Reduction Project (3150-0183), Office of Management and Budget, Washington, DC 20503. If an information collection does not display a currently valid OMB control number, NRC may not conduct or sponsor, and a person is not required to respond to, the information collection.

J. Schmitt 5. Please list all professional staff who have not yet met the qualification requirements for a radioactive materials license reviewer or inspector. For each, list the courses or equivalent training/experience they need and a tentative schedule for completion of these requirements.

6. Identify any changes to your qualification and training procedure that occurred during the review period.
7. Please identify the technical staff that left your radioactive materials program during the review period and indicate the date they left.
8. List any vacant positions in your radioactive materials program, the length of time each position has been vacant, and a brief summary of efforts to fill the vacancy.
9. For Agreement States, does your program have an oversight board or committee which provides direction to the program and is composed of licensees and/or members of the public? If so, please describe the procedures used to avoid any potential conflict of interest.

II. Status of Materials Inspection Program

10. Please identify individual licensees or categories of licensees the State is inspecting less frequently than called for in NRCs Inspection Manual Chapter (IMC) 2800 and explain the reason for the difference. The list only needs to include the following information: license category or licensee name and license number, your inspection interval, and rationale for the difference.
11. Please provide the number of routine inspections of Priority 1, 2, and 3 licensees, as defined in IMC 2800 and the number of initial inspections that were completed during each year of the review period.
12. Please submit a table, or a computer printout, that identifies inspections of Priority 1, 2, and 3 licensees and initial inspections that were conducted overdue.

At a minimum, the list should include the following information for each inspection that was conducted overdue during the review period:

(1) Licensee Name (2) License Number (3) Priority (IMC 2800)

(4) Last inspection date or license issuance date, if initial inspection (5) Date Due (6) Date Performed (7) Amount of Time Overdue (8) Date inspection findings issued

13. Please submit a table or computer printout that identifies any Priority 1, 2, and 3 licensees and initial inspections that are currently overdue, per IMC 2800. At a minimum, the list should include the same information for each overdue inspection provided for Question 12 plus your action plan for completing the inspection. Also include your plan for completing the overdue inspections.
14. Please provide the number of reciprocity licensees that were candidates for inspection per year as described in IMC 1220 and indicate the number of reciprocity inspections of candidate licensees that were completed each year during the review period.

J. Schmitt III. Technical Quality of Inspections

15. What, if any, changes were made to your written inspection procedures during the reporting period?
16. Prepare a table showing the number and types of supervisory accompaniments made during the review period. Include:

Inspector Supervisor License Category Date

17. Describe or provide an update on your instrumentation, methods of calibration, and laboratory capabilities. Are all instruments properly calibrated at the present time? Were there sufficient calibrated instruments available throughout the review period?

IV. Technical Quality of Licensing Actions

18. How many specific radioactive material licenses does your program regulate at this time?
19. Please identify any major, unusual, or complex licenses which were issued, received a major amendment, were terminated, decommissioned, submitted a bankruptcy notification or renewed in this period.
20. Discuss any variances in licensing policies and procedures or exemptions from the regulations granted during the review period.
21. What, if any, changes were made in your written licensing procedures (new procedures, updates, policy memoranda, etc.) during the reporting period?
22. Identify by licensee name and license number any renewal applications that have been pending for one year or more. Please indicate why these reviews have been delayed and describe your action plan to reduce the backlog.

V. Technical Quality of Incident and Allegation Activities

23. For Agreement States, please provide a list of any reportable incidents not previously submitted to NRC (See Procedure SA-300, Reporting Material Events, for additional guidance, OMB clearance number 3150-0178). The list should be in the following format:

Licensee Name License # Date of Incident/Report Type of Incident

24. Identify any changes to your procedures for responding to incidents and allegations that occurred during the period of this review.

C. NON-COMMON PERFORMANCE INDICATORS I. Compatibility Requirements

25. Please list all currently effective legislation that affects the radiation control program.

Denote any legislation that was enacted or amended during the review period.

26. Are your regulations subject to a "Sunset" or equivalent law? If so, explain and include the next expiration date for your regulations.

J. Schmitt 27. Please review and verify that the information in the enclosed State Regulation Status (SRS) sheet is correct. For those regulations that have not been adopted by the State, explain why they were not adopted, and discuss actions being taken to adopt them. If legally binding requirements were used in lieu of regulations and they have not been reviewed by NRC for compatibility, please describe their use.

28. If you have not adopted all amendments within three years from the date of NRC rule promulgation, briefly describe your State's procedures for amending regulations in order to maintain compatibility with the NRC, showing the normal length of time anticipated to complete each step.

II. Sealed Source and Device (SS&D) Evaluation Program

29. Prepare a table listing new and amended (including transfers to inactive status) SS&D registrations of sources and devices issued during the review period. The table heading should be:

SS&D Manufacturer, Registry Distributor or Product Type Date Type of Number Custom User or Use Issued Action

30. Please include information on the following questions in Section A, as they apply to the SS&D Program:

Technical Staffing and Training - Questions 2-9 Technical Quality of Licensing Actions - Questions 18-22 Technical Quality of Incident and Allegation Activities - Questions 23-24 III. Low-level Radioactive Waste Disposal Program

31. Please include information on the following questions in Section A, as they apply to the Low-Level Radioactive Waste Disposal Program:

Technical Staffing and Training - Questions 2-9 Status of Materials Inspection Program - Questions 10-14 Technical Quality of Inspections - Questions 15-17 Technical Quality of Licensing Actions - Questions 18-22 Technical Quality of Incident and Allegation Activities - Questions 23-24 IV. Uranium Recovery Program

32. Please include information on the following questions in Section A, as they apply to the Uranium Recovery Program:

Technical Staffing and Training - Questions 2-9 Status of Materials Inspection Program - Questions 10-14 Technical Quality of Inspections - Questions 15-17 Technical Quality of Licensing Actions - Questions 18-22 Technical Quality of Incident and Allegation Activities - Questions 23-24

J. Schmitt MATERIALS REQUESTED TO BE AVAILABLE FOR THE ON-SITE PORTION OF AN IMPEP REVIEW Please have the following information available for use by the IMPEP review team when they arrive at your office:

  • List of open license cases, with date of original request, and dates of follow-up actions.
  • List of licenses terminated during review period.
  • Copy of current log or other document used to track licensing actions.
  • List of all licensing actions completed during the review period (sorted by license reviewer, if possible).
  • Copy of current log or other document used to track inspections.
  • List of all inspections completed during the review period (sorted by inspector, if possible).
  • List of inspection frequencies by license type.
  • List of all allegations occurring during the review period. Show whether the allegation is open or closed and whether it was referred by NRC.
  • List of all licenses that your agency has imposed additional security requirements upon.

J. Schmitt ALSO, PLEASE HAVE THE FOLLOWING DOCUMENTS AVAILABLE:

  • All State regulations
  • Documented training plan, if applicable
  • Statutes affecting the regulatory authority of the State program
  • Records of results of supervisory accompaniments of inspectors
  • Standard license conditions
  • Technical procedures for licensing, model licenses, review guides
  • Procedures for investigating allegations
  • SS&D review procedures, guides, and
  • Procedures for investigating incidents standards
  • Enforcement procedures, including
  • Instrument calibration records procedures for escalated enforcement, severity levels, civil penalties
  • Inspection procedures and guides (as applicable)
  • Inspection report forms
  • Job descriptions

]

STATE REGULATION STATUS State: Nebraska Tracking Ticket Number:

Date:

  1. amendment(s) reviewed identified by a
  • at the beginning of the equivalent NRC requirement.]

RATS ID NRC Chronology Identification Date Due for Incoming Outgoing Package Notes State Adoption Letter 1991-1 Safety Requirements for Radiographic Equipment 01/10/1994 Final 10/7/97 Nebraska has adopted Final Part 34 Regulations equivalent to RATS ID:

55 FR 843 1997-5.

(Superceded by 1997-5) 1991-2 ASNT Certification of Radiographers none Not Required Not Required Nebraska has adopted Final Part 34 Regulations equivalent to RATS ID:

56 FR 11504 1997-5.

(Superceded by 1997-5) 1991-3 Standards for Protection Against Radiation 01/01/1994 Final No Comments Part 20 10/07/1997 56 FR 23360; 56 FR 61352; 57 FR 38588; 57 FR 57877; 58 FR 67657; 59 FR 41641; 60 FR 20183 1991-4 Notification of Incidents 10/15/1994 Final 10/7/97 Parts 20, 30, 31, 34, 39, 40, and 70 56 FR 64980 1992-1 Quality Management Program and 01/27/1995 Misadministrations Part 35 56 FR 34104 (Superceded by 2002-2) 1992-2 Eliminating the Recordkeeping Requirements none Not Required Not Required These regulation changes are not for Departures from Manufacturer's Instructions required to be adopted for purposes Parts 30 and 35 of Compatibility.

57 FR 45566

J. Schmitt RATS ID NRC Chronology Identification Date Due for Incoming Outgoing Package Notes State Adoption Letter 1993-1 Decommissioning Recordkeeping and License 10/25/1996 Final No Comments Termination: Documentation Additions [Restricted ML022800655 10/18/2002 areas and spill sites] ML022960258 Parts 30 and 40 58 FR 39628 1993-2 Licensing and Radiation Safety Requirements for 07/01/1996 Final No Comments Irradiators ML022800655 10/18/2002 Part 36 ML022960258 58 FR 7715 1993-3 Definition of Land Disposal and Waste Site QA 07/22/1996 Not Applicablei Not Applicable Nebraska does not any licensees Program subject to these regulations. (See Part 61 SECY-95-112) 58 FR 33886 1994-1 Self-Guarantee as an Additional Financial none Not Required Not Required These regulation changes are not Mechanism required to be adopted for purposes Parts 30, 40, and 70 of Compatibility.

58 FR 68726; 59 FR 1618 1994-2 Uranium Mill Tailings Regulations: Conforming 07/01/1997 Not Applicable Not Applicable Nebraska does not have the NRC Requirements to EPA Standards authority to regulate this material Part 40 under its Agreement 59 FR 28220 1994-3 Timeliness in Decommissioning Material Facilities 08/15/1997 Final No Comments Parts 30, 40, and 70 ML022800655 10/18/2002 59 FR 36026 ML022960258 1995-1 Preparation, Transfer for Commercial Distribution, 01/01/1998 Final No Comments and Use of Byproduct Material for Medical Use ML022800655 10/18/2002 Parts 30, 32, and 35 ML022960258 59 FR 61767; 59 FR 65243; 60 FR 322 2

J. Schmitt RATS ID NRC Chronology Identification Date Due for Incoming Outgoing Package Notes State Adoption Letter 1995-2 Frequency of Medical Examinations for Use of 03/13/1998 Final No Comments Respiratory Protection Equipment 05/19/1999 Part 20 60 FR 7900 1995-3 Low-Level Waste Shipment Manifest Information 03/01/1998 Final No Comments and Reporting 05/19/1999 Parts 20 and 61 60 FR 15649; 60 FR 25983 1995-4 Performance Requirements for Radiography 06/30/1998 Final No Comments Nebraska has adopted Final Equipment ML003763184 02/01/2001 Regulations equivalent to RATS ID:

Part 34 ML010330318 1997-5.

60 FR 28323 (Superceded by 1997-5) 1995-5 Radiation Protection Requirements: Amended 08/14/1998 Final No Comments Definitions and Criteria 05/19/1999 Parts 19 and 20 60 FR 36038 1995-6 Clarification of Decommissioning Funding 11/24/1998 Final No Comments Requirements ML022800566 10/18/2002 Parts 30, 40, and 70 ML022960258 60 FR 38235 1995-7 Medical Administration of Radiation and Radioactive 10/20/1998 Final No Comments Materials ML022800566 10/18/2002 Parts 20 and 35 ML022960258 60 FR 48623 (Superceded by 2002-2 and 2005-2) 3

J. Schmitt RATS ID NRC Chronology Identification Date Due for Incoming Outgoing Package Notes State Adoption Letter 1996-1 Compatibility with the International Atomic Energy 04/01/1999 Final No Comments Agency ML003763184 02/01/2001 Part 71 ML010330318 60 FR 50248; 61 FR 28724 (Superceded by 2004-1) 1996-2 One Time Extension of Certain Byproduct, Source 02/15/1999 Not Required Not Required These regulation changes are not and Special Nuclear Materials Licenses required to be adopted for purposes Parts 30, 40, and 70 of Compatibility.

61 FR 1109 1996-3 Termination or Transfer of Licensed Activities: 06/17/1999 Final No Comments Record keeping Requirements ML022800566 10/18/2002 Parts 20, 30, 40, 61, and 70 ML022960258 61 FR 24669 1997-1 Resolution of Dual Regulation of Airborne Effluents 01/9/2000 Final No Comments of Radioactive Materials; Clean Air Act ML003763184 02/01/2001 Part 20 ML010330318 61 FR 65120 1997-2 Recognition of Agreement State Licenses in Areas 02/27/2000 Final No Comments Under Exclusive Federal Jurisdiction Within an ML003763184 02/01/2001 Agreement State ML010330318 Part 150 62 FR 1662 1997-3 Criteria for the Release of Individuals Administered 05/29/2000 Final No Comments Radioactive Material ML022800655 10/18/2002 Parts 20 and 35 ML022960258 62 FR 4120 4

J. Schmitt RATS ID NRC Chronology Identification Date Due for Incoming Outgoing Package Notes State Adoption Letter 1997-4 Fissile Material Shipments and Exemptions 02/10/2000 Not Required Not Required These regulation changes are not Part 71 required to be adopted for purposes 62 FR 5907 of Compatibility. (See STP-97-078)

(Superceded by 2004-1) 1997-5 Licenses for Industrial Radiography and Radiation 06/27/2000 Final No Comments Safety Requirements for Industrial Radiography ML003763184 02/01/2001 Operations ML010330318 Parts 30, 34, 71, and 150 62 FR 28947 1997-6 Radiological Criteria for License Termination 08/20/2000 Final No Comments Parts 20, 30, 40, and 70 ML011130396 07/20/2001 62 FR 39057 ML012010439 1997-7 Exempt Distribution of a Radioactive Drug 01/02/2001 Final No Comments Containing One Micro curie of Carbon-14 Urea ML003763184 02/01/2001 Part 30 ML010330318 62 FR 63634 1998-1 Deliberate Misconduct by Unlicensed Persons 02/12/2001 Final No Comments Parts 30, 40, 61, 70, 71, and 150 ML031500771 06/09/2003 63 FR 1890; 63 FR 13773 ML031610005 1998-2 Self-Guarantee of Decommissioning Funding by 07/01/2001 Not Required Not Required These regulation changes are not Nonprofit and Non-Bond-Issuing Licensees required to be adopted for purposes Parts 30, 40, and 70 of Compatibility.

63 FR 29535 1998-3 License Term for Medical Use Licenses 07/10/2001 Not Required Not Required These regulation changes are not Part 35 required to be adopted for purposes 63 FR 31604 of Compatibility. (See STP-98-074)

(Superceded by 2002-2) 5

J. Schmitt RATS ID NRC Chronology Identification Date Due for Incoming Outgoing Package Notes State Adoption Letter 1998-4 Licenses for Industrial Radiography and Radiation 07/09/2001 Final No Comments Safety Requirements for Industrial Radiographic ML003763184 02/01/2001 Operations ML010330318 Part 34 63 FR 37059 1998-5 Minor Corrections, Clarifying Changes, and a Minor 10/26/2001 Final No Comments Policy Change ML031500771 06/09/2003 Parts 20, 32, 35, 36, and 39 ML031610005 63 FR 39477; 63 FR 45393 1998-6 Transfer for Disposal and Manifests: Minor 11/20/2001 Final No Comments Technical Conforming Amendment ML022800655 10/18/2002 Part 20 ML022960258 63 FR 50127 1999-1 Radiological Criteria for License Termination of 06/11/2002 Not Applicable Not Applicable Nebraska does not have the Uranium Recovery Facilities authority to regulate this material Part 40 under its Agreement.

64 FR 17506 1999-2 Requirements for Those Who Possess Certain 10/04/2002 Not Required Not Required These regulation changes are not Industrial Devices Containing Byproduct Material to required to be adopted for purposes Provide Requested Information of Compatibility.

Part 31 64 FR 42269 1999-3 Respiratory Protection and Controls to Restrict 02/02/2003 Final No Comments Internal Exposure ML031500771 06/09/2003 Part 20 ML031610005 64 FR 54543; 64 FR 55524 6

J. Schmitt RATS ID NRC Chronology Identification Date Due for Incoming Outgoing Package Notes State Adoption Letter 2000-1 Energy Compensation Sources for Well Logging 05/17/2003 Final No Comments and Other Regulatory Clarifications ML031500771 06/09/2003 Part 39 ML031610005 65 FR 20337 2000-2 New Dosimetry Technology 01/08/2004 Final No Comments Parts 34, 36, and 39 ML031500771 06/09/2003 65 FR 63750 ML031610005 2001-1 Requirements for Certain Generally Licensed 02/16/2004 Final No Comments Industrial Devices Containing Byproduct Material ML13114A244 07/25/2013 Parts 30, 31,and 32 ML13182A071 65 FR 79162 2002-1 Revision of the Skin Dose Limit 04/05/2005 Final No Comments Part 20 ML093110093 01/14/2010 67 FR 16298 ML093431027 2002-2 Medical Use of Byproduct Material 10/24/2005 Final No Comments Parts 20, 32, and 35 ML093110093 01/14/2010 67 FR 20249 ML093431027 2003-1 Financial Assurance for Materials Licensees 12/03/2006 Final No Comments Parts 30, 40, and 70 ML13114A244 07/25/2013 68 FR 57327 ML13182A071 2004-1 Compatibility With IAEA Transportation Safety 10/01/2007 Final No Comments Standards and Other Transportation Safety ML13114A244 07/25/2013 Amendments ML13182A071 Part 71 69 FR 3697 7

J. Schmitt RATS ID NRC Chronology Identification Date Due for Incoming Outgoing Package Notes State Adoption Letter 2005-1 Security Requirements for Portable Gauges 07/11/2008 Final No Comments Containing Byproduct Material ML093110093 01/14/2010 Part 30 ML093431027 70 FR 2001 2005-2 Medical Use of Byproduct Material - Recognition of 04/29/2008 Final No Comments Specialty Boards ML093110093 01/14/2010 Part 35 ML093431027 70 FR 16336; 71 FR 1926 License No Comments 2005-3 Increased Controls for Risk-Significant Radioactive 12/01/2005 Condition 11/03/2005 Sources (NRC Order EA-05-090) ML053060118 ML053070551 70 FR 72128 2006-1 Minor Amendments 03/27/2009 Final No Comments Parts 20, 30, 32, 35, 40, and 70 ML093110093 01/14/2010 71 FR 15005 ML093431027 2006-2 National Source Tracking System - Serialization 02/06/2007 Final No Comments Requirements ML093110093 01/14/2010 Part 32 with reference to Part 20 Appendix E ML093431027 71 FR 65685 2006-3 National Source Tracking System 01/31/2009 Final No Comments Part 20 ML093110093 01/14/2010 71 FR 65685, 72 FR 59162 ML093431027 License No Comments Condition 12/30/2008 ML083520149 ML083530535 8

J. Schmitt RATS ID NRC Chronology Identification Date Due for Incoming Outgoing Package Notes State Adoption Letter 2007-1 Medical Use of Byproduct Material - Minor 10/29/2010 Final No Comments Corrections and Clarifications ML13114A244 07/25/2013 Parts 32 and 35 ML13182A071 72 FR 45147, 54207 2007-2 Exemptions From Licensing, General Licenses, and 12/17/2010 Final No Comments Distribution of Byproduct Material: Licensing and ML13114A244 07/25/2013 Reporting Requirements ML13182A071 Parts 30, 31, 32, and 150 72 FR 58473 2007-3 Requirements for Expanded Definition of Byproduct 11/30/2010 Final Comments Material ML13114A244 07/25/2013 Parts 20, 30, 31, 32, 33, 35, 61, and 150 ML13182A071 72 FR 55864 Proposed No Comments Revised Final 12/23/2014 ML14275A246 ML14273A436 2007-4 Order Imposing Fingerprinting Requirements and 06/05/2008 License No Comments Criminal History Records Check Requirements for Condition 05/02/2008 Unescorted Access to Certain Radioactive Material ML081130768 ML081230143 NRC Order EA-07-305 ML081140539 72 FR 70901 2008-1 Occupational Dose Records, Labeling Containers, 02/15/2011 Final No Comments and Total Effective Dose Equivalent ML13114A244 07/25/2013 Parts 19 and 20 ML13182A071 72 FR 68043 9

J. Schmitt RATS ID NRC Chronology Identification Date Due for Incoming Outgoing Package Notes State Adoption Letter 2009-1 Medical Use of Byproduct Material - Authorized 09/28/2012 Final Comments User Clarification ML13114A244 07/25/2013 Part 35 ML13182A071 74 FR 33901 Proposed No Comments Revised Final 12/23/2014 ML14275A246 ML14273A436 2011-1 Decommissioning Planning 12/17/2015 Proposed No Comments Parts 20, 30, 40, and 70 ML14275A246 12/23/2014 76 FR 35512 ML14273A436 Final No Comments ML18019A111 03/16/2018 ML18019A110 2011-2 Licenses, Certifications, and Approvals for Materials 11/14/2014 Proposed No Comments Licensees ML14275A246 12/23/2014 Parts 30, 36, 39, 40, 70, and 150 ML14273A436 76 FR 56951 Final No Comments ML18019A111 03/16/2018 ML18019A110 2012-1 Change of Compatibility of 10 CFR 31.5 and 31.6 01/25/2015 Final No Comments (See RATS ID: 2001-1 for Rule text) ML13114A244 07/25/2013 77 FR 3640 ML13182A071 10

J. Schmitt RATS ID NRC Chronology Identification Date Due for Incoming Outgoing Package Notes State Adoption Letter 2012-2 Advance Notification to Native American Tribes of 08/10/2015 Proposed Comments Transportation of Certain Types of Nuclear Waste ML14275A246 12/23/2014 Part 71 ML14273A436 77 FR 34194 Final No Comments ML18019A111 03/16/2018 ML18019A110 2012-3 Technical Corrections 08/06/2015 Proposed No Comments Parts 30, 34, 40, and 71 ML14275A246 12/23/2014 77 FR 39899 ML14273A436 Final No Comments ML18019A111 03/16/2018 ML18019A110 2012-4 Requirements for Distribution of Byproduct Material 10/23/2015 Proposed Comments Parts 30, 31, 32, 40, and 70 ML14275A246 12/23/2014 77 FR 43666 ML14273A436 Final Comments ML18019A111 03/16/2018 ML18019A110 11

J. Schmitt RATS ID NRC Chronology Identification Date Due for Incoming Outgoing Package Notes State Adoption Letter 2013-1 Physical Protection of Byproduct Material 03/19/2016 Proposed Comments Parts 20, 30, 32, 33, 34, 35, 36, 37, 39, and 71 ML14275A246 12/23/2014 78 FR 16922 ML14273A436 License No Comments Part 37 Condition 02/04/2016 ML16019A263 ML16019A257 Final Comments ML18019A111 03/16/2018 ML18019A110 2013-2 Distribution of Source Material to Exempt Persons 08/27/2016 Proposed Comments and to General Licensees and Revision of ML14275A246 12/23/2014 General License and Exemptions ML14273A436 Parts 30, 40, and 70 78 FR 32310 Final Comments ML18019A111 03/16/2018 ML18019A110 2015-1 Domestic Licensing of Special Nuclear Material - 01/26/2018 Proposed No Comments Written Reports and Clarifying Amendments ML17055B798 03/24/2017 Part 70 ML17055B796 79 FR 57721, 80 FR 143 Final No Comments ML18078A203 4/27/2018 ML18078A202 12

J. Schmitt RATS ID NRC Chronology Identification Date Due for Incoming Outgoing Package Notes State Adoption Letter 2015-2 Safeguards Information - Modified Handling 01/28/2018 Proposed No Comments Categorization, Change for Materials Facilities ML17055B798 03/24/2017 Parts 30, 37, 73, and 150 ML17055B796 79 FR 58664, 80 FR 3865 Final No Comments ML18078A203 4/27/2018 ML18078A202 2015-3 Revisions to Transportation Safety Requirements 07/13/2018 Proposed Comments and Harmonization with International Atomic Energy *extended to ML17055B798 03/24/2017 Agency Transportation Requirements 08/15/2020 ML17055B796 Part 71 See STC 17-060 80 FR 33987 Final Comments ML18078A203 4/27/2018 ML18078A202 2015-4 Miscellaneous Corrections 09/02/2018 Proposed No Comments Parts 37 and 40 ML17055B798 03/24/2017 80 FR 45841 ML17055B796 Final Comment ML18078A203 4/27/2018 ML18078A202 2015-5 Miscellaneous Corrections 12/31/2018 Proposed No Comments Parts 19, 20, 30, 32, 37, 40, 61, 70, 71, and 150 ML17055B798 03/24/2017 80 FR 74974 ML17055B796 Final No Comments ML18078A203 4/27/2018 ML18078A202 13

J. Schmitt RATS ID NRC Chronology Identification Date Due for Incoming Outgoing Package Notes State Adoption Letter 2018-1 Medical Use of Byproduct Material - Medical Event 01/14/2022 Proposed Comments Definitions, Training and Experience, and Clarifying ML19317E656 01/08/20 Amendments, ML19317E418 Parts 30, 32 and 35 2018-2 Miscellaneous Corrections - 12/21/2021 Proposed No Comments Organizational Changes ML19317E656 01/08/20 ML19317E418 Parts 37, 40. 70 and 71 2018-3 Miscellaneous Corrections 07/30/2022 Parts 1, 2, 34, 37, 50, 71, 73, and 140 2019-1 Miscellaneous Corrections 12/18/2022 Parts 2, 21, 37, 50, 52, 73, and 110 2019-2 Changes and Conforming Amendments 12/30/2022 Parts 1, 2, 37, 40, 50, 51, 52, 55, 71, 72, 73, 74 100, 140, and 150 2020-1 Individual Monitoring Devices 06/16/2023 Parts 34, 36, and 39 N/A Change to statute on the definition of byproduct N/A Final No Comments material ML13109A232 05/13/2013 ML13114A857 i

IMPEP Team: verify that Nebraska does not have any licensees subject to these regulations during each review.

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